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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Nashik
Block Panchayat & Equivalent :
Deola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
16/08/2019
Voucher No
STS/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
31 - 8782--Cash Remittances and Adjustment between Panchayats 101--Central Governments Grants 31--Graint-in-Aid (Salary)
Amount (in Rs.)
(in Rs.)
3,142,669
Particulars
Unspend Balance Return to C.A.#38F.O., Z.P.Nashik Cheq.No.068215 Dt.16.08.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
DLFACNo1
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
16/08/2019
3,142,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:16:29 PM.
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